Tax strategy
We provide comprehensive assistance in preparing and publishing the annual tax strategy report in accordance with the requirements of the Corporate Income Tax Act (CIT). This document includes a detailed description of the taxpayer’s tax policies, procedures, and settlements, required for tax capital groups and companies that meet income criteria.
What is a tax strategy?
The tax strategy report is a document that must be prepared and published by tax capital groups and taxpayers whose annual revenue exceeds EUR 50 million. It is a requirement of the Corporate Income Tax Act, aimed at increasing tax transparency for large business entities.
Who is required to provide a tax strategy report?
The obligation to prepare a tax strategy report applies to:
Capital groups and other taxpayers whose revenue in the tax year exceeded EUR 50 million. Our services are available to all entities required to prepare and publish this information.
When should you seek help in preparing a tax strategy report?
- For the first time: If your organization is required to fulfill this obligation for the first time.
- Risk concerns: If there are concerns that the published information might increase the risk of a tax audit by the authorities.
How can we help?
We gather all necessary information to develop the tax strategy report, ensuring compliance with current regulations and maintaining close communication with your team.
Our specialists prepare a draft report and, if needed, an English version for international group members. We clarify all elements of the report to ensure full understanding and acceptance, including from the parent company.
We advise on the best location and format for publishing the tax strategy report, in compliance with legal requirements.
We prepare and assist with submitting the required notification to the relevant tax authority regarding the publication of the tax strategy.
Why is this important?
- Mandatory publication: The tax strategy report is required for capital groups and companies with revenues exceeding EUR 50 million.
- Compliance with CIT Act: The document must be submitted by the end of the year following the settlement period, in line with tax regulations.
- Risk of fines up to PLN 250,000: A properly prepared and published strategy reduces the risk of financial penalties.
Why choose us?
Recognized for our contribution to economic development, corporate social responsibility, and building a strong and recognizable brand.
Awarded for maintaining high business standards and delivering top-quality services in 2024.
Honored for our social responsibility efforts, effective employee and client policies, and numerous social projects.
Ranked in the 2024 Rzeczpospolita tax advisory firm ranking.
What are the costs of support?
We support both large enterprises and smaller companies aiming for growth and a competitive advantage. If you’re wondering how much you can save and what benefits our collaboration can bring, feel free to contact us.
A conversation is non-binding and could lead to significant tax savings.
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Have questions? Let’s talk!
Our team responds very quickly. Reach out to us and find out more!
